Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 17/10/2019 | FFC/2019-20/P/37 | Expenditures | 72,688 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/38 | Expenditures | 26,250 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/39 | Expenditures | 51,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/40 | Expenditures | 372,900 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/41 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/42 | Expenditures | 102,900 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/43 | Expenditures | 327,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/44 | Expenditures | 882,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/45 | Expenditures | 406,464 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/46 | Expenditures | 6,966 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/47 | Expenditures | 191,678 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/48 | Expenditures | 9,300 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/49 | Expenditures | 412,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:53 AM. |